Vacancy Details
Employer: Dante Group (Pty) Ltd
- Full creditors function
- Invoice Processing: Review, verify, and process supplier invoices for payment, ensuring accuracy and compliance with company policies
- Data Entry: Enter invoice details into the accounting system accurately and promptly
- Vendor Relations: Communicate with vendors regarding invoices, payment status, and discrepancies
- Account Reconciliation: Reconcile accounts payable records with vendor statements to ensure consistency and accuracy
Consultant: Mellissa Rambally - Dante Personnel Johannesburg
Apply via our website www.dantesa.co.za
If you do not hear from us within 5 days, please accept that your application was unsuccessful
692 people have viewed this job.
About Dante Group (Pty) Ltd
Danté Personnel Recruitment (Pty) Ltd, established in 1996, is a national leading recruitment-consulting firm. We offer specialized services to effectively manage the entire recruitment process, for companies based in South Africa and abroad. We service different Business diversities like Mining, Engineering, Technical, Information Technology and Finance.
Our exclusive database of candidates, for all various
business verticals, is valuable tool to start the recruitment process. We take
up the challenge in finding the right candidate through our extensive network
of resources and understanding of the hiring trends.
Our expertise lies in identifying and selecting candidates at all positions,
especially middle and senior management. We take pride in our ability to
provide all your human resource requirements.
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